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HomeMy WebLinkAbout320674 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 366518;. ONE CIVIC SQUARE BRITE '.'" CHECK AMOUNT: $***"**158.15* xQ CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 320674 VICTOR NY,14564 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4350900 101051 11584 158.15 LAPTOP REPAIR VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366518 IN suns oF.$ BRITE CITY OF CARMEL 7647 MAIN STREET FISHERS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. VICTOR, NY 14564 Payee $158.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101051 11584 43-509.00 $158.15 1 hereby certify that the attached invoice(s),or 12/21/17 11584 $158.15 1120 Encumbered 101 Prior Year 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,January 05,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor-vehicle highway,fund. Clerk-Treasurer 1111"I W, Invoice 7647 Main Street Fishers Victor NY 14564 Telephone: (585) 758-0200 FAX: (585) 758-0222 _�_..__ _ :Date: Toll Free: (800)-333-0498 salesinfo@britecomputers.com 12/14/2017 * No Contract *, .-Invoice # -Bill ToShip To INV11584 City of Carmel City of Carmel Fire Department j Fire Department ' 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 i I PO # Terms Due Date - _ Oder#_ 101051 NET 30 1/13/2018 :FOB ,- Sales Rep, Shipping- Method :Ship-Pate .- Brite Whse Nancy Ann Martin Drop Ship 12/14/2017 Part Number D_escri tion _ Qty Ord Shipped Unit Price. Extended Ship To Brite i Ship to Brite Computers 1 , 1 ; 0.00 , 0.00 FUJ-CP626969 T732, Click Button Assembly 1 1 18.33 ; 18.33 FUJ-CP628014 T732, Upper cover w/ Keyboard US 1 1 45.95 45.95 FUJ-CP348121 ;T732, touchpad 1 1 8.87 : 8.87 Technical Repair The following laptop has a reported 1 . 85.00 ` 85.00 , issue with the touchpad. That ` symptom has not been replicated however the touchpad has been included in this quote. Additionally, the left-click mouse button and its plastic cover are worn loose and need to be replaced. Fujitsu T734 Q3303048 I 3yr Warranty expired March 2017 Returns: Merchandise to be returned must have a Return Authorization Number(RMA). Returns may be subject to a 15% Subtotal 158.15 restocking fee. Shipping (Drop Ship) 0.00 Claims: Claims for loss or damage during shipment must be made to Total Due 158.15 the carrier by the customer. All other claims must be made to Brite Amount Due $158.15 within 48 hours of receipt of goods. Finance Charge: A finance charge of 1.5% per month will be imposed on all past due amounts. ' REMIT TO: 7647 Main Street Fishers Victor, NY 14564 11111111 IN I 111111111111111111 INV11584